Payment Request for Microsoft Dynamics 365 Business Central
It takes a long time to prepare the payments to be made regularly in the enterprises and to manage the approval processes of the payments prepared.
The payment request application helps to prepare the processes such as supplier payments, loan pay backs, advance payments to the personnel, and to include the prepared payment request documents in the approval processes.
The starting point for preparing an accurate aging report is to match payments made to open transactions. Because the payment request application is prepared by calling open entries directly, the posted payment request documents also automatically match the open transactions. In this way, it helps the finance department to always prepare an accurate aging and cash flow.
After the documents prepared with the payment request application are approved, payment instructions can be prepared to be sent to the banks.
This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.
All countries where Microsoft Dynamics 365 Business Central is available.
English (US) and Turkish (Turkey)